Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE SUN TINT INC
PAYMENT REQUEST Select a payment request.
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 09060932535 Glass Replacement and Repair Services, Windshield 06/10/2009 Paid $574.32
PRM 7800 09041425877 Glass Replacement and Repair Services, Windshield 04/15/2009 Paid $180.00
PRM 7800 09033023575 Glass Replacement and Repair Services, Windshield 03/31/2009 Paid $240.00
PRM 7800 09031321635 Glass Replacement and Repair Services, Windshield 03/16/2009 Paid $660.00
PRM 7800 09021217862 Glass Replacement and Repair Services, Windshield 02/13/2009 Paid $282.84
PRM 7800 09020516821 Glass Replacement and Repair Services, Windshield 02/06/2009 Paid $94.26
PRM 7800 09010812959 Glass Replacement and Repair Services, Windshield 01/09/2009 Paid $248.58
PRM 7800 08120409109 Glass Replacement and Repair Services, Windshield 12/05/2008 Paid $771.42
PRM 7800 08101402046 Glass Replacement and Repair Services, Windshield 10/15/2008 Paid $374.95
PRM 7800 08101001525 Glass Replacement and Repair Services, Windshield 10/13/2008 Paid $91.65
PRM 7800 08100100135 Glass Replacement and Repair Services, Windshield 10/02/2008 Paid $116.65
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.